Paid
Invoice
Level 10-1 Fort Legend Tower,
31st Street corner 3rd Avenue,
Bonifacio Global City, Taguig City
Metro Manila, Philippines 1634
| Invoice Number | INV-0164 |
| Invoice Date | October 20, 2022 |
| Due Date | October 20, 2022 |
| Total Due | P50,000.00 |
Billing Period: Oct. 21 - Nov. 20, 2022
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Package We will manage your social media presence including strategizing, creating content, monitoring engagement, and providing monthly reports. Also, provide marketing expertise beyond online. |
P20,000.00 | 0% | P20,000.00 |
| 1 | Graphic Designing (Product Image Editing) We will professionally edit and stylize, and optimize your product images; delivered fast for usage. |
P10,000.00 | 0% | P10,000.00 |
| 1 | Product & Video Production We will conduct shoots with you to provide videos and photographs for a variety of purposes that will be utilized for your business. |
P10,000.00 | 0% | P10,000.00 |
| 1 | Site Audit, Retouch, and SEO + Maintenance - We will review your current setup; conduct a redesign of your website that matches your brand while giving your customers a seamless user experience. |
P10,000.00 | 0.00% | P10,000.00 |
| Sub Total | P50,000.00 |
| Tax | P0.00 |
| Total Due | P50,000.00 |
China Bank Savings
- Branch: 6007 Pateros
- Account Name: Excedrive Solutions
- Account Number: 600700001374
- Account Type: Current (Peso)